Parks Division Expenditures

Parks Division expenditures for FY 2020, Fund 1010

All Parks Division expenditures

Communications Services Account

Showing **Communications Services** expenditures by **Parks Division** in FY **2020** and fund **1010**
Vendor	Date	Dollar Amount
At&t	06/26/2020	$8,974.26
At&t	06/26/2020	$4,340.13
	06/26/2020	$75.00
At&t	06/26/2020	$5,603.53
	05/29/2020	$150.00
At&t	04/03/2020	$8,006.19
At&t Long	03/19/2020	$20.65
	03/06/2020	$75.00
At&t	03/06/2020	$33.02
At&t	02/24/2020	$11,061.51
	02/07/2020	$75.00
At&t Long	01/31/2020	$12.92
At&t Long	01/31/2020	$0.88
	01/24/2020	$75.00
At&t	01/23/2020	$11,010.36
At&t	12/31/2019	$11,057.82
	12/27/2019	$75.00
Je060026	12/02/2019	($27.85)
At&t Long	12/02/2019	$0.10
At&t Long	12/02/2019	$0.01
At&t	11/19/2019	$9,895.93
At&t	11/19/2019	$15.14
Amer Messa	11/19/2019	$27.85
	11/15/2019	$75.00
R299285	11/04/2019	($23.61)
At&t	11/01/2019	$99.64
At&t Long	10/25/2019	$0.45
At&t Long	10/25/2019	$0.03
At&t Long	10/25/2019	$0.01
At&t	10/25/2019	$13.72
At&t	10/24/2019	$8,889.87
Amer Messa	10/10/2019	$27.85
	10/04/2019	$75.00
At&t Long	10/03/2019	$13.72
At&t Long	09/27/2019	$0.55
At&t Long	09/27/2019	$0.16
At&t Long	09/27/2019	$0.39
At&t Long	09/27/2019	$0.01
At&t	09/26/2019	$8,767.03
	09/20/2019	$75.00
At&t Long	09/09/2019	$14.48
Amer Messa	09/09/2019	$27.83
At&t	09/05/2019	$8,694.48
At&t Long	09/05/2019	$0.03
At&t Long	09/05/2019	$0.04
At&t Long	09/05/2019	$0.04
Amer Messa	08/21/2019	$27.83
	08/09/2019	$75.00
R296526	08/05/2019	($15.00)
Je020020	08/05/2019	($27.83)
At&t Long	08/01/2019	$0.73
At&t Long	08/01/2019	$0.11
At&t Long	08/01/2019	$12.56
At&t	07/25/2019	$11,657.48
Amer Messa	07/25/2019	$27.83
	07/12/2019	$75.00
		$109,142.88

Feedback is anonymous.